Calm Inc is located in Santa Barbara, CA. The organization was established in 1971. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Calm Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calm Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Calm Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $9.0m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CALM'S MISSION IS TO PREVENT CHILDHOOD TRAUMA, HEAL CHILDREN AND FAMILIES, AND BUILD RESILIENT COMMUNITIES THROUGHOUT SANTA BARBARA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREAT BEGINNINGS: EARLY CHILDHOOD PREVENTION & INTERVENTIONTHE GREAT BEGINNINGS DEPARTMENT SERVES FAMILIES AND CAREGIVERS WITH CHILDREN PRENATALLY THROUGH AGE NINE. PROGRAMS OFFER A CONTINUUM OF SERVICES INCLUDING PREVENTION, EARLY INTERVENTION, AND TREATMENT. SERVICES ARE DELIVERED IN THE HOME, COMMUNITY SETTING OR CALM CLINIC. PROGRAM SERVICES SUPPORT CAREGIVER MENTAL HEALTH, ENHANCE HEALTHY ATTACHMENT, INCREASE POSITIVE PARENTING, AND REDUCE THE IMPACT OF TOXIC STRESS. THE GOALS OF THE DEPARTMENT ARE INCREASED PARENTING SKILLS, STRENGTHENED ATTACHMENT BETWEEN CAREGIVERS AND CHILDREN, EARLY IDENTIFICATION AND INTERVENTION OF SOCIAL-EMOTIONAL OR BEHAVIORAL HEALTH CHALLENGES, AND REDUCED CHILD ABUSE AND NEGLECT. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THE GREAT BEGINNINGS DEPARTMENT PROVIDED 993 CLIENTS WITH 8,905 SERVICES.
CHILDHOOD TRAUMA TREATMENTTHE CHILDHOOD TRAUMA TREATMENT DEPARTMENT FOCUSES ON FACILITATING RECOVERY FOR CHILDREN AND FAMILIES WHO HAVE BEEN EXPOSED TO ABUSE, NEGLECT, OR VIOLENCE WITHIN THEIR FAMILY OR COMMUNITY. PROGRAMS PROVIDE INDIVIDUAL AND FAMILY TREATMENT TO FOSTER CHILDREN'S RESILIENCE AND RECOVERY FROM ADVERSE EXPERIENCES. THE DEPARTMENT GOAL IS TO MITIGATE THE IMPACT OF TRAUMA ON CHILDREN AND FAMILIES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THE CHILDHOOD TRAUMA TREATMENT DEPARTMENT PROVIDED 223 CLIENTS WITH 3,846 SERVICES.
COMMUNITY STRENGTHENING COLLABORATIONSTHE COMMUNITY STRENGTHENING COLLABORATIONS DEPARTMENT PROVIDES EDUCATION, PREVENTION, AND TREATMENT TO CHILDREN, FAMILIES, AND COMMUNITY PROFESSIONALS. BY EMBEDDING SERVICES IN NATURAL SETTINGS WHERE CHILDREN LEARN AND GROW, CALM PARTNERS WITH ORGANIZATIONS AND SYSTEMS TO INCREASE ACCESS TO MENTAL HEALTH SERVICES, OVERCOME STIGMA, AND BUILD TRAUMA-INFORMED COMMUNITIES. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THE COMMUNITY STRENGTHENING COLLABORATIONS DEPARTMENT REACHED OVER 6,000 CHILDREN, TEACHERS, ADMINISTRATORS AND PARENTS IN PRESCHOOLS, ELEMENTARY SCHOOLS, AND PEDIATRIC SETTINGS.
INTENSIVE FAMILY SERVICESTHE INTENSIVE FAMILY SERVICES DEPARTMENT PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO REQUIRE COMPREHENSIVE AND INTENSIVE SUPPORT TO ACHIEVE STABILITY. FAMILIES SERVED FREQUENTLY HAVE EXPERIENCED COMPLEX TRAUMA, INCLUDING MULTIGENERATIONAL HISTORIES OF TRAUMA, PARENTAL HISTORIES OF SUBSTANCE ABUSE, AND INVOLVEMENT WITH THE CRIMINAL JUSTICE OR CHILD WELFARE SYSTEM. SERVICES ARE TAILORED TO THE NEEDS OF THE FAMILY AND MAY BE PROVIDED IN THE HOME OR COMMUNITY. THE DELIVERY OF SERVICES MAY BE MORE FREQUENT AND INTENSIVE THAN TRADITIONAL OUTPATIENT TREATMENT. ALL PROGRAMS ARE SERVED BY REFERRALS OF THE DEPARTMENT OF BEHAVIORAL WELLNESS OR THE DEPARTMENT OF SOCIAL SERVICES. THE DEPARTMENT GOAL IS TO STABILIZE SYSTEMS-INVOLVED FAMILIES AND CAREGIVERS. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THE INTENSIVE FAMILY SERVICES DEPARTMENT PROVIDED 707 CLIENTS WITH 7,316 SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caroline Powers Board Chair | OfficerTrustee | 1 | $0 |
Andrew Fitzgerald Vice Chair | OfficerTrustee | 1 | $0 |
Sam Ellis Treasurer | OfficerTrustee | 1 | $0 |
Luz Reyes Martin Secretary | OfficerTrustee | 1 | $0 |
Jon Clark Trustee | Trustee | 1 | $0 |
Roberta Collier Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $484,265 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,984,823 |
Noncash contributions included in lines 1a–1f | $106,530 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,469,088 |
Total Program Service Revenue | $5,777,690 |
Investment income | $334,354 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $87,599 |
Net Gain/Loss on Asset Sales | $15,957 |
Net Income from Fundraising Events | -$131,971 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,552,717 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $217,222 |
Compensation of current officers, directors, key employees. | $108,611 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,653,707 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,015,227 |
Payroll taxes | $439,734 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,363 |
Fees for services: Accounting | $28,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $71,627 |
Fees for services: Other | $314,560 |
Advertising and promotion | $44,272 |
Office expenses | $284,907 |
Information technology | $312,323 |
Royalties | $0 |
Occupancy | $268,104 |
Travel | $59,095 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $44,964 |
Interest | $30,637 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $101,281 |
Insurance | $81,734 |
All other expenses | $0 |
Total functional expenses | $8,999,982 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,761,983 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $239,929 |
Accounts receivable, net | $2,601,402 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $61,786 |
Net Land, buildings, and equipment | $2,273,815 |
Investments—publicly traded securities | $13,215,030 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $125,393 |
Total assets | $21,279,338 |
Accounts payable and accrued expenses | $546,912 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $140,406 |
Total liabilities | $1,687,318 |
Net assets without donor restrictions | $12,718,112 |
Net assets with donor restrictions | $6,873,908 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $21,279,338 |